Deferred Tax Assets, Valuation Allowance of iHeartMedia, Inc. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
iHeartMedia, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • iHeartMedia, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $585,951,000, a 19% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

iHeartMedia, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $585,951,000 +$93,727,000 +19% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $492,224,000 -$1,464,009,000 -75% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $1,956,233,000 +$55,042,000 +2.9% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $1,901,191,000 +$47,048,000 +2.5% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $1,854,143,000 +$36,052,000 +2% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $1,818,091,000 +$1,097,469,000 +152% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $720,622,000 +$27,081,000 +3.9% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $693,541,000 -$258,796,000 -27% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $952,337,000 -$37,587,000 -3.8% 31 Dec 2017 10-K 05 Mar 2019 2018 FY
Q4 2016 $989,924,000 +$45,348,000 +4.8% 31 Dec 2016 10-K 03 May 2018 2017 FY
Q4 2015 $944,576,000 +$288,918,000 +44% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $655,658,000 +$328,035,000 +100% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $327,623,000 +$511,309,000 31 Dec 2013 8-K 24 Jun 2015
Q4 2012 $183,686,000 -$169,509,000 -1196% 31 Dec 2012 10-K 20 Feb 2014 2013 FY
Q4 2011 $14,177,000 31 Dec 2011 10-K 19 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.